[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852025-02-1983112Actual
578942.002023-04-228373Actual
7021200.002023-05-238364Budget
2291089.002024-08-208316Actual
16653246.002024-02-208314Actual
18816185.002024-04-218365Actual
27371266.002024-12-208367Actual
39219211.402025-10-2183612Actual
1431735.872023-11-2083411Actual
38395235.002025-10-218364Actual
1138830.002023-09-208373Budget
5976206.002023-04-228315Actual
2648049.702024-11-1983311Actual
3966136.002023-02-208336Actual
33945133.002025-06-228316Actual
3731200.002023-02-208315Budget
1797736.002024-03-228356Actual
15024295.002023-12-218317Actual
34100.002022-11-208313Budget
1591457.002024-01-218356Actual
5570141.992023-03-238368Actual
2603721.002024-11-198326Actual
10132100.002023-08-218313Budget
34234466.242025-06-228318Actual
18159288.972024-03-228318Actual
2139456.082024-06-2283311Actual
32515344.002025-05-228313Actual
34496167.782025-06-2283611Actual
9262196.002023-07-218364Actual
25141306.002024-10-208317Actual
1164100.002022-12-218313Budget
1349217.002022-12-218314Actual
2020100.002022-12-218367Budget
2036622.042024-05-2283311Actual
13319200.002023-10-218318Budget
13508341.002023-11-208313Actual
16159234.422024-01-218368Actual
16125157.142024-01-218328Actual
683590.002023-05-238363Budget
22965103.002024-08-208336Actual
12564230.002023-10-218314Actual
2136734.802024-06-2283211Actual
2437735.872024-09-1983311Actual
20134160.002024-05-228367Actual
3857360.002025-10-218326Actual
12627200.002023-10-218364Budget
16688124.002024-02-208364Actual
9479140.002023-07-218316Actual
15621183.002024-01-218314Actual
12990112.002023-10-218346Actual
34262281.392025-06-228328Actual
195106.082024-04-2183212Actual
4851200.002023-03-238315Budget
36301144.002025-08-218336Actual
164455.012024-01-2183212Actual
2667200.002023-01-218365Actual

Generated 2025-12-21 02:44:07.098 UTC